S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MAKRA BESRA OR-04-066-009-012/6444 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
2
| CHHATISAH CH. NAIK OR-04-066-009-012/6493 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
3
| MALATI MAHANTA OR-04-066-009-012/6513 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
4
| MANGAL MAHANTA OR-04-066-009-012/6513 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
5
| SEBATI NAIK OR-04-066-009-012/6425 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
6
| RAMA MAHALI OR-04-066-009-012/6499 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
7
| MANGULI MAHALI(Wife) OR-04-066-009-012/6499 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
8
| JOBA MAJHI OR-04-066-009-012/6447 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
9
| DAKHIN MAJHI(Son) OR-04-066-009-012/6478 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
10
| SABITA MOHANTA(Wife) OR-04-066-009-012/6513-A | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0019658
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |